AI- 93405
Purchasing Department 14.K.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 12/12/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Borrego
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to award job order contractor A1 Facilities Services Alamo 1 through HC's membership with TIPS (JOC Contract# 211001), for the "Relocation of Elsa Health Clinic Generator", in the amount of $45,953.00, with the authority to issue a Notice to Proceed upon receipt of the required payment bond.
BACKGROUND
ARPA-22-340-055
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-01-115-249-6-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
--Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/06/2023 02:58 PM |
| Budget and Management | Veronica Ortiz | 12/06/2023 03:49 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Victor Borrego
- Started On:
- 11/29/2023 02:16 PM
- Final Approval Date:
- 12/08/2023